Bayside Business Centre Ltd Willis Way BH15 3TB Poole
Number: 07715454
Incorporation date: 2011-07-22
Dissolution date: 2022-12-13
End of financial year: 31 December
Category: Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)
Status: Dissolved
This business was based in Poole registered with number: 07715454. The firm was started in 2011. The main office of the firm was located at Bayside Business Centre Ltd Willis Way. The post code for this place is BH15 3TB. The company was officially closed on 2022-12-13, which means it had been in business for 11 years.
James W. and Mary P. were registered as the company's directors and were managing the company for 2 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | ||||
| Net Worth | 18 326 | 11 688 | 11 651 | 8 482 |
| Balance Sheet | ||||
| Cash Bank In Hand | 17 599 | 8 785 | 9 378 | |
| Current Assets | 18 050 | 8 785 | 9 378 | 7 411 |
| Debtors | 451 | 2 109 | ||
| Net Assets Liabilities Including Pension Asset Liability | 18 326 | 11 688 | 11 651 | 8 482 |
| Tangible Fixed Assets | 276 | 794 | 567 | |
| Capital & Reserves | ||||
| Profit Loss Account Reserve | 12 676 | -6 638 | 11 651 | |
| Shareholder Funds | 18 326 | 11 688 | 11 651 | 8 482 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 191 | |||
| Fixed Assets | 276 | 794 | 567 | 682 |
| Net Current Assets Liabilities | 18 050 | 10 894 | 11 084 | 7 800 |
| Other Aggregate Reserves | 5 650 | 18 326 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 109 | 1 706 | 580 | |
| Tangible Fixed Assets Additions | 873 | |||
| Tangible Fixed Assets Cost Or Valuation | 349 | 794 | 794 | |
| Tangible Fixed Assets Depreciation | 73 | 428 | 227 | |
| Tangible Fixed Assets Depreciation Charged In Period | 355 | 227 | ||
| Total Assets Less Current Liabilities | 18 326 | 11 688 | 11 651 | 8 482 |
Role: Director
Appointed: 04 September 2020
Latest update: 1 February 2024
Role: Secretary
Appointed: 19 August 2018
Latest update: 1 February 2024
Role: Director
Appointed: 09 December 2015
Latest update: 1 February 2024
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 02 December 2022 |
| Confirmation statement last made up date | 18 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-01-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| Annual Accounts 29 September 2016 | |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts 9 September 2015 | |
| Date Approval Accounts | 9 September 2015 |
| Annual Accounts 29 September 2017 | |
| Date Approval Accounts | 29 September 2017 |
(13 pages)
Name: Restore Support Network
Registered number: 1151652
Organisation type: Standard Registration
Phone: 01202 978561
Website: www.restoresupportnetwork.org.uk
| Date | Event |
|---|---|
| 2013-04-15 | Registered |
| Year end | Income | Spending | Accounts received | Accounts return |
|---|---|---|---|---|
| 2013-12-31 | £ 18,310 | £ 5,561 | Not required | 2014-05-16 |